ML21013A505
| ML21013A505 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 11/03/2020 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | Nuclear Management Co |
| Zoia C | |
| Shared Package | |
| ML19127A315 | List: |
| References | |
| Download: ML21013A505 (1) | |
Text
ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: Monticello Date of Examination: 10/12/20 Initials Item Task Description a
b' c"
- 1.
?1; Q w
- b. Assess whether the outline was systematically and randomly prepared in accordance with
'I {){.
R Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled.
,/)
I T
C, Assess whether the outline overemphasizes any systems, evolutions, or generic topics.
.'-h VJt T
a E
- d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.
/) Ct..
N
- 2.
- a. Using Form ES-301 -5, verify that the proposed scenario sets cover the required number of
/> ().
normal evolutions, instrument and component failures, technical specifications, and major s
I M
- b. Assess whether there are enough scenario sets (and spares) to test the projected number and u
mix of applicants in accordance with the expected crew composition and rotation schedule
,1 Qt L
without compromising exam integrity, and ensure that each applicant can be tested using at
,.9 A
least one new or significantly modified scenario, that no scenarios are duplicated from the T
applicants' audit test(s), and that scenarios will not be repeated on subsequent days.
0 To the extent possible, assess whether the outline(s) conforms with the qualitative and R
C.
/)
quantitative criteria specified on Form ES-301 -4 and described in Appendix D and in
{)(.,
Section D.5, "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including overlap).
- 3.
- a. Verify that the systems walkthrough outline meets the criteria specified on Form ES-301-2:
(1)
The ouUine(s) contains the required number of control room and in-plant tasks distributed w
among the safety functions as specified on the form.
),~ [li_
A (2)
Task repetition from the last two NRG examinations is within the limits specified on the form.
L (3)
No tasks are duplicated from the applicant's audit test(s).
K (4)
The number of new or modified tasks meets or exceeds the minimums specified on the form.
T (5)
The number of alternate-path, low-power, emergency, and radiologically controlled area H
tasks meets the criteria on the form.
R 0
- b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:
u (1)
The tasks are distributed among the topics as specified on the form.
A Qk'.
G (2)
At least one task is new or significantly modified.
H (3)
No more than one task is repeated from the last two NRG licensing examinations.
C.
Determine whether there are enough different outlines to test the projected number and mix of
-~
applicants and ensure that no items are duplicated on subsequent days.
t1 QI...
- 4.
- a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual f)(,
plant examination insights) are covered in the appropriate exam sections.
tJ G
" ';)I(
E
- b. Assess whether the 10 CFR 55.41, 55.43, and 55.45 sampling is appropriate.
/;)
N
- 1 01..
E C, Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.
h R
- d. Check for duplication and overlap among exam sections and the last two NRG exams.
- 0 fJt..
A A,. V_
L
- e. Check the entire exam for balance of coverage.
- f.
Assess whether the exam fits the appropriate job level (RO or SRO).
,,4) '..\\'.
.,..,--)
Printed_ Na!11e/S_ig_~t~~ -; _, 7
~
- a.
Author D~f~~v~~ /&il:.£:'
- b.
Facility Reviewer(')
1./
C.
NRC Chief Examiner(#)
- d.
NRG Supeivisor
- Not applicable for NRG-prepared examination outlines.
- The independent NRG reviewer initials items in column "c"; the chief examiner's concurrence is required.
Charles D. Zoia Digitally signed by Charles D. Zoia Date: 2020.05.19 15:31:04 -05'00' Patricia J. Pelke Digitally signed by Patricia J. Pelke Date: 2020.05.20 15:51:40 -05'00'